Debtors
103 GBP2022-03-31
78,003 GBP2021-03-31
Cash at bank and in hand
13,037 GBP2021-03-31
Current Assets
103 GBP2022-03-31
91,040 GBP2021-03-31
Creditors
Current
34,967 GBP2021-03-31
Net Current Assets/Liabilities
103 GBP2022-03-31
56,073 GBP2021-03-31
Total Assets Less Current Liabilities
103 GBP2022-03-31
56,073 GBP2021-03-31
Equity
Called up share capital
103 GBP2022-03-31
103 GBP2021-03-31
Retained earnings (accumulated losses)
55,970 GBP2021-03-31
Equity
103 GBP2022-03-31
56,073 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
455 GBP2021-03-31
Computers
5,828 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,283 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-455 GBP2021-04-01 ~ 2022-03-31
Computers
-5,828 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,283 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
455 GBP2021-03-31
Computers
5,828 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-455 GBP2021-04-01 ~ 2022-03-31
Computers
-5,828 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,283 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
26,220 GBP2021-03-31
Other Debtors
Current
103 GBP2022-03-31
51,748 GBP2021-03-31
Prepayments
Current
35 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
103 GBP2022-03-31
78,003 GBP2021-03-31
Corporation Tax Payable
Current
19,339 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,533 GBP2021-03-31
Other Creditors
Current
6,000 GBP2021-03-31
Accrued Liabilities
Current
2,907 GBP2021-03-31